833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT182720181420496
General Information
- Prime Vendor: ALL TIRE EQUIP SUPPLY OF
- Purpose: TECH TIRE PRODUCTS
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1010675152
- Version Number: 16
- FMS Document: CT1
- Number of Solicitations per Contract: 30
- Number of Responses per Solicitation: 1
- Start Date: 04/15/2018
- End Date: 06/30/2020
- Registration Date: 03/28/2018
- APT PIN:
- PIN: RFB-827-2010381-1
Prime Vendor Information
- Prime Vendor: ALL TIRE EQUIP SUPPLY OF
- Address: 134 COLUMBIA DR JERICHO NY 11753-1638
- Total Number of NYC Contracts: 16
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| AUTOMOTIVE SUPPLIES & MATERIAL | $32.70K | $32.70K |